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Projects:Invoicenumbering

Introducción

Openbravo must check that Issued Invoices follow a "correlative" invoice numbering. Besides, it should avoid number gaps caused by whatever kind of reason.

Documentación

Retrieved from "http://wiki.openbravo.com/wiki/Projects:Invoicenumbering"

This page has been accessed 721 times. This page was last modified on 8 June 2012, at 05:32. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.